Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 11/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 27,322 | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,571 | |||||||
14/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,992 | |||||||
14/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 25,815 | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,400 | |||||||
14/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 8,800 | 11/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,816 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:30 AM. |